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Invoice
From:
SJ Towing

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21089
Invoice Date March 20, 2019
Due Date April 20, 2019
Total Due $250.00
Customer:
west coast general

Driver: Joe
Truck: A18
Date: 3/20/19

Hours Equipment RateSub Total
2 Komatsu 450 wheel loader

Pick up: west coast yard, main street and maxwell st
Delivered: east palomar street and paseo ladera

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

Payment is due within 30 days from date of invoice. Late payment is subject to finance charges.

Thanks for choosing SJ Towing
Your business is important to us.
Please remit payment to 530 9th St. Imperial Beach, Ca 91932
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